Finance Score: 4
Governance Score: 3
Support Score: 8
  • Strong growth: +2
  • Volatile income -1
  • Fundraising costs low: +3
  • Good trustee age range: +3
  • Overall weighted support: +8
Overall GiG Score: 15 ?

MUSIC AND ARTS PRODUCTION LEEDS

Providing Music & Arts projects for young people not accessing mainstream education. Running a gallery space which holds art exhibitions and music events. Provides facilities, space and resources for other organisations and creative individuals.
Analysis by Giving is Great

Positives:

  • There has been strong growth in spending over the last 5 years
  • Fundraising costs are low relative to funds raised
  • A significant proportion of recent income was derived from major grant makers including the Government
  • The Board appears to be well diversified in terms of age

Financial issues to consider:

  • Income has been volatile recently but spending has been maintained

Financial Data ?

Income & Spending ?
Sources of Income ?
Y/E Income
£k
Spending
£k
Surplus/
Deficit £k
Fundraising
Cost £k
Total
Funds £k
Unrestricted
Funds £k
Mths
Rsrvs
Staff Volun-
teers
31/07/23£669£470£200£34£564£55314.1911
31/07/22£945£423£522£31£1,303£2577.3616
31/07/21£901£293£608£31£781£2229.167
31/07/20£276£304£-28n/an/an/an/an/an/a
31/07/19£288£207£81n/an/an/an/an/an/a
31/07/18*£201£166£35n/an/an/an/an/an/a
31/07/17£135£143£-8n/an/an/an/an/an/a
31/07/16£157£132£25n/an/an/an/an/an/a
31/07/15£149£130£19n/an/an/an/an/an/a
31/07/14£152£136£16n/an/an/an/an/an/a
31/07/13£128£123£5n/an/an/an/an/an/a
31/07/12£154£128£26n/an/an/an/an/an/a
31/07/11£109£123£-14n/an/an/an/an/an/a
31/07/10£101£97£5n/an/an/an/an/an/a
31/07/09*£91£69£22n/an/an/an/an/an/a

Financial Ratios
Fundraising Costs/Relevant Income: 5.3%
Fundraising Costs/Total Spending: 7.3%
Highest pay band: Less than £60,000
Liabilities/Assets: 66%
Liabilities/Income: 161%
Unrestricted Funds/Total Funds: 98%
Reserves/Spending: 14.1 months
Net Current Assets/Spending: 6 months
Quick Ratio: 63.2
Asset Split ?
Balance Sheet History
Established: 16 years

www.musicandartsproduction.org

info@musicandartsproduction.org

01132468468

Charity Commission for England and WalesCompanies House
UN SDGs
?
Listed activities
  • Arts/Culture/Heritage/Science
  • Economic/Community Development/Employment
  • Education/Training
GiG Classification
  • Performing and visual arts
How it operates
  • Provides buildings/facilities/open space
  • Provides services
Where it operates
  • Leeds City,
Who it helps
  • Children/Young People
  • The General Public/Mankind

Who supports them? ?

Donations from Grant Makers ?

We have details on the following donations. Multi-year donations are allocated to the years for which they are earmarked.

Major supporters in last 5 years
Henry Smith Charity£75,000
DCMS£75,000
The Pilgrim Trust£10,000
Leeds Community Foundation£10,000
Youth Music£10,000
Specific Donations
Amount When
Months
To be used for
Henry Smith Charity - Grant to MAP Charity
£75,000 21/09/2023
36
towards three years' running costs of the 'Education Programme' providing support for young people aged 11-16 at risk of exclusion in Leeds, Yorkshire.
Sir George Martin Trust - Grant to MAP Leeds (Music & Arts Production)
£3,000 29/06/2023
Core costs for Youth Welfare & Education
The Pilgrim Trust - Grant to Music and Arts Production Leeds
£10,000 28/07/2021
12
MAP Charity's window restoration project at Hope Foundry
Leeds Community Foundation - MAP Education Programme
£10,000 14/01/2021
Grant to Music and Arts Production Leeds
Youth Music - Coronavirus - Emergency Fund
£10,000 21/05/2020
Coronavirus - Emergency Fund - Organisational sustainability
DCMS - Support for MAP Charity
£50,000 01/04/2020
To support Arts and Culture throughout England
DCMS - Support for MAP Charity
£25,000 01/04/2020
To support Arts and Culture throughout England
Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (8)
Current Trustees appointed

Age Range of Trustees: 28-48
  • GAIA PERLA KHEIRA ROSENBERG COLORNI Appointed: 2020
  • GARETH YATES Appointed: 2019, Occupation: Partner
  • IGNAS GUDELIS Appointed: 2019, Occupation: Business Consultant
  • JOE GILL Appointed: 2010, Occupation: Musician
  • LYDIA LLOYD-HENRY Appointed: 2019, Occupation: Planner
  • MITALI MOOKERJEE (Chair) Appointed: 2017, Occupation: Commercial Director
  • OLIVER HOPE Appointed: 2016, Occupation: Deployment And Readiness Lead
  • SHAMCE HASSAN Appointed: 2009, Occupation: Youth Project Coordinator
Legal constitution
  • Charitable company registered in England & Wales on 31/07/2008, number: 1125303
  • Registered at Companies House on 08/06/2007, number: 06274330
Gift Aid
  • Registered with HMRC for Gift Aid
Policies in force
  • Bullying and harassment policy and procedures
  • Campaigns and political activity policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Engaging external speakers at charity events policy and procedures
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investing charity funds policy and procedures
  • Investment
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Social media policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses policy and procedures
  • Volunteer management
Filing Record
15 returns made; AR18: 1 days late, AR09: 10 days late,
Main office

MAP Charity
Hope House
65 Mabgate
Leeds
LS9 7DR

Objectives

1 THE ADVANCEMENT OF EDUCATION IN THE ARTS AND MUSIC.2 THE PROMOTION OF RACIAL HARMONY AND EQUALITY AND DIVERSITY THROUGH THE MEDIUM OF THE ARTS FOR THE PUBLIC B BENEFIT BY PROMOTING ACTIVITIES TO FOSTER KNOWLEDGE AND MUTUAL UNDERSTANDING BETWEEN PEOPLE OF DIFFERENT RACIAL GROUPS AND DIVERSE BACKGROUNDS.

Defined Area of Benefit:

UNDEFINED. IN PRACTICE, LEEDS.

Data Sources

Charity Commission for England and Wales
360 Giving

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